Job Description

4 days/week and the office is in Woodland Hills, CA close to downtown LA.

Job Description:

• Responsibilities: Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SOC and control readiness assessments, and/or platform reviews within multiple industries.
• Evaluate the design and effectiveness of technology controls throughout the business cycle
• Run BOTs and data analytic tools to automate procedures and analyze results
• Identify and communicate IT audit findings to senior management and clients
• Help identify performance improvement opportunities for assigned clients
• Act with integrity, professionalism, and personal responsibility to uphold the firm’s respectful and courteous work environment.
• Qualifications: Minimum of one year of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages (SAP, Oracle, Workday, etc.), risk assessment, business processes, project management, IT Operations, and/or IT strategy) within multiple industries
• Bachelor's degree in an appropriate field from an accredited college/university
• CPA or CISA candidate is preferred
• Exceptional interpersonal skills with the ability to gain the confidence and respect of senior level executives

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